Accounts Payable Specialist — Hybrid & Bonus Eligible

Lowell Group; Leeds; Hybrid; GBP 28,000 - 36,000; Full time

Benefits offered by this job

Discretionary bonus

Flexible benefits

Hybrid working

Onsite parking

Life assurance

Wellbeing initiatives

Job summary

Lowell Group is seeking an Accounts Payable Specialist in a hybrid Leeds role. You will ensure timely supplier payments while upholding strong controls and service standards.

You will work with colleagues and suppliers, solving problems and driving continuous improvement as we automate processes further. Strong Excel/ERP experience and attention to detail are essential; AAT or equivalent is advantageous.

Qualifications

• Previous Accounts Payable experience in a high-volume processing environment.
• Proficiency in invoice processing, supplier reconciliations and payment runs.
• Excellent attention to detail with strong financial controls.
• Strong problem-solving and stakeholder management skills.
• Proficient Excel including Pivot Tables and lookup functions; experience with ERP systems such as Oracle.

Responsibilities

• Ensure suppliers are paid correctly and on time.
• Maintain strong financial controls and high service standards.
• Collaborate with colleagues and suppliers across the business.
• Resolve discrepancies and queries; support continuous improvement as processes evolve.

Skills

Accounts payable experience

Invoice processing

Supplier reconciliations

Payment runs

Attention to detail

Stakeholder management

Excel skills

Education

AAT qualification or equivalent

Tools

Excel

Oracle ERP

Job description

Lowell Group is seeking an Accounts Payable Specialist in a hybrid Leeds role. You will ensure timely supplier payments while upholding strong controls and service standards.

You will work with colleagues and suppliers, solving problems and driving continuous improvement as we automate processes further. Strong Excel/ERP experience and attention to detail are essential; AAT or equivalent is advantageous.